Assistant Manager - Techno Commercial Procurement

Adani Enterprises Ltd; Ahmedabad District; On-site; INR 600,000 - 800,000; Full time

Job summary

Adani Enterprises Ltd. is seeking an Assistant Manager - Techno Commercial to manage procurement operations and PO processing in SAP/Ariba, ensuring DOA and GST compliance.

You will coordinate with suppliers and internal teams, drive process improvements, and support continuous improvement projects to enhance operational performance. The role requires a graduate in Engineering, Commerce, or Management with 2–5 years in procurement operations or techno-commercial functions, and familiarity with

Qualifications

• Graduate degree in Engineering, Commerce, or Management.
• Certifications in Procurement, Techno-Commercial Operations, or Supply Chain preferred.
• 2–5 years of experience in procurement operations or techno-commercial functions.

Responsibilities

• Process purchase requisitions (PR) and convert them into purchase orders (PO) as per approved workflows in SAP/Ariba.
• Coordinate with suppliers for order acknowledgments.
• Support PO amendments, cancellations, and extension processes.
• Ensure DOA, GST/eWay bill and other statutory compliance during procurement execution.
• Provide root cause analysis (RCA) for delays, process gaps, or data errors in P2D cycle.
• Escalate unresolved issues to Lead – Purchase to Deliver for timely closure.
• Adhere to SLAs/KPIs related to procurement transaction processing.
• Act as first point of contact for vendor BU TC queries on PO status, dispatch readiness, and payment eligibility after receipt.
• Coordinate with business unit procurement, operations, and finance for clarifications.
• Support process improvement initiatives and automation testing within procurement workflows.

Education

Engineering degree

Commerce degree

Management degree

Tools

SAP/Ariba

Job description

Assistant Manager - Techno Commercial

Key Responsibilities of Role

• Process purchase requisitions (PR) and convert them into purchase orders (PO) as per approved workflows in SAP/Ariba.
• Coordinate with suppliers for order acknowledgments.
• Support PO amendments, cancellations, and extension processes in alignment with business needs and approvals.
• Post-PO Process Compliance & Coordination: Maintain compliance with Delegation of Authority (DOA), tax (GST, eWay bill), and statutory requirements during procurement execution.
• Operational Reporting & Issue Resolution: Support root cause analysis (RCA) for any delays, process gaps, or data errors in the P2D cycle.
• Escalate unresolved issues to the Lead – Purchase to Deliver for timely closure.
• Ensure adherence to SLAs/KPIs related to procurement transaction processing.
• Stakeholder & Vendor Support: Act as the first point of contact for vendor BU TC queries on PO status, dispatch readiness, and payment eligibility post-receipt.
• Coordinate internally with business unit procurement, operations, and finance teams for procurement clarifications.
• Support process improvement initiatives and automation testing within procurement workflows.
• Implement Issue and Escalation Tracker and log.
• Ensure timely closure of all improvement – corrective/preventive actions.
• Work with GCC TC Head to initiate, implement and monitor all continuous improvement projects relevant for operational performance improvement.
• Implement capacity management and operations business continuity management plans to ensure uninterrupted delivery to assigned Sector business.

Qualifications

• Graduate degree in Engineering, Commerce, or Management.
• Certifications in Procurement, Techno-Commercial Operations, or Supply Chain (preferred).
• Work Experience: 2–5 years of experience in procurement operations, purchase order processing, or techno-commercial functions.
• Experience Level Mid Level